Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/11/2019 | PDS/2019-20/R/18 | Direct Receipts | 51,738 | 16/11/2019 | PDS/2019-20/P/35 | Expenditures | 4,800 | |||||||
16/11/2019 | PDS/2019-20/R/19 | Direct Receipts | 10,350 | 16/11/2019 | PDS/2019-20/P/36 | Expenditures | 3,600 | |||||||
16/11/2019 | PDS/2019-20/R/20 | Direct Receipts | 75,848 | 16/11/2019 | PDS/2019-20/P/37 | Expenditures | 400 | |||||||
Direct Receipts | 16/11/2019 | PDS/2019-20/P/38 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:43 PM. |